Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0671 HOSPITAL DISTRICT 1 OF DICKINSON CNTY 0000063726
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1800710 08/15/2017 0007407787 559900 300.00 V1802845 12/05/2017 0007532582 526900 280.64 V1805005 03/13/2018 0007616571 559900 300.00 Total Fund Budget Unit 880.64 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0295 07/18/2017 0007381867 550600 213.67 V18N0610 08/15/2017 0007407845 550600 196.00 V18N0898 09/12/2017 0007465895 550600 222.04 V18N1819 10/17/2017 0007493377 550600 182.98 Total Account by Grant Year 814.69 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2300 11/14/2017 0007516395 550600 200.88 V18N3032 12/12/2017 0007536982 550600 173.68 V18N3757 01/16/2018 0007559861 550600 176.93 V18N4641 02/22/2018 0007593271 550600 191.12 V18N5297 03/20/2018 0007624156 550600 182.28 V18N6040 04/17/2018 0007657365 550600 219.25 V18N6565 05/15/2018 0007692746 550600 220.41 V18N7433 06/12/2018 0007725692 550600 232.27 Total Account by Grant Year 1,596.82 0.00 Total Account 2,411.51 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0295 07/18/2017 0007381867 550600 1,636.66 V18N0610 08/15/2017 0007407845 550600 1,543.80 V18N0898 09/12/2017 0007465895 550600 1,754.94 V18N1819 10/17/2017 0007493377 550600 1,454.13 Total Account by Grant Year 6,389.53 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2300 11/14/2017 0007516395 550600 1,634.67 V18N3032 12/12/2017 0007536982 550600 1,418.88 V18N3757 01/16/2018 0007559861 550600 1,439.98 V18N4641 02/22/2018 0007593271 550600 1,564.22 V18N5297 03/20/2018 0007624156 550600 1,486.66 V18N6040 04/17/2018 0007657365 550600 1,518.15 V18N6565 05/15/2018 0007692746 550600 1,517.67 V18N7433 06/12/2018 0007725692 550600 1,614.98 Total Account by Grant Year 12,195.21 0.00 Total Account 18,584.74 0.00 Total Fund Budget Unit 20,996.25 0.00 Total Federal Aid 21,876.89 0.00 Total Aid 21,876.89 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2018 were delayed until July 1, 2018. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/11/2018
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